• Votes

    10

    Add SData portal to MAS90/200

    Sage has said SData is "the" new way to be doing integration (see http://sdata.sage.com) with Sage as well as 3rd party products. Crate an update to MAS90/200 (before ...
  • Votes

    7

    Add memo capabilitiy to Visual Integrator

    It would be very helpful to have a memo ability to log changes made to the job and other information relevant to the job's purpose and design. It would also be helpful ...
  • Votes

    7

    AR Global Field Change - allow a "Change To" to Salesperson to be ...

    Scenario: client migrates to EES, turns on Salesperson Commission reporting, and wants to assign salesperson codes to customers. The field is blank at this point. If ...
  • Votes

    5

    Include linking to Misc Charge table in Visual Integrator for BOM

    In Versions 4.3 and earlier, Visual Integrator does not allow the ability to populate the Misc Charge fields using File Assign to the Misc Charge table. This requires ...
  • Votes

    11

    Allow import into the Sales Tax XReference Table.

    I can export the data but cannot import it. This enhancement would allow me to take the tax rate data based on Zip Code provided by our State Tax department and ...
  • Votes

    3

    You need to add A/p 1006 and all cash basis extended solution. 30% of ...

    You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...
  • Votes

    30

    Allow entering multiple GL accounts when posting a Bank Rec adjustment ...

    With Update 3, you can now enter a GL account in Bank Rec when entering an adjustment and update the GL. However, you can only enter one GL account per adjustment. If ...
  • Votes

    59

    Import into Paperless Office log files

    Currently, the Paperless Office log files can not be accessed through Visual Integrator import. Converting from other systems, migrating from SQL, merging companies, ...
  • Votes

    2

    Sage Payment Boss with MAS90/200

    When will the Sage Payment Boss mobile application work with MAS90/200? Being apple to generate invoices, accept credot card payments and send an electronic receipt to ...
  • Votes

    4

    Web-Enabled API

    Interface with other programs to Sage
  • Votes

    3

    Visual Integrator - Allow USER INPUT for source fields on the Record ...

    The Select tab has a Check Box to allow User Input for selecting records after fields are assigned. Unfortunately the Record tab only allows for static text input inside ...
  • Votes

    3

    There needs to be a guide book for developing the ebusiness section. ...

    There needs to be a guide book for developing the ebusiness section. Stumbled through it, had to rely on our outside MAS90 team to get me through it.
  • Votes

    7

    Need to be able to post a previous months invoice in next month ...

    Need to be able to post a previous months invoice in next month without having to change the invoice date. Right now, when I have a December 2014 invoice when posting it ...
  • Votes

    4

    Add domain to unified login

    Currently unified login only looks at user object, so a local user could have the same name as a high security domain user and use that local object and login to Sage ERP ...
  • Votes

    3

    VI Jobs Menu browse button default location

    When performing a Visual Integrator Job from the Jobs Menu, you click the browse button to locate the file you wish to import. It would be nice if when the browse button ...
  • Not Planned

    7

    add work files for sage alerts & workflows

    Sage Alerts & Workflows has a lot a capabilities for sending reports and forms as an alert. Because the system cannot access the work tables, you must create standard ...
  • Votes

    2

    ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER

    THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...
  • Votes

    13

    Allow prepayment of customer orders

    Enter cash receipt into AR as a prepayment. Allow a link from Order entry to view & select unallocated cash. When the invoice prints, the invoice reflects the true ...
  • Votes

    7

    Ability to export Summary views from Explorer Views to Excel

    Explorer Views have the ability to create summary sections for say Invoice totals for Customers. After you collapse the detail view and only see the summary sections, you ...
  • Votes

    1

    Update fields macro

    Create a simple utility where you can pick the data table (ie CI_Item), select the fields and the new value you want it updated to. Have selection ranges, maybe some ...